| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 7610130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ITCOM |
| Branch | Shkoder |
| Category | Sherbime te tjera 17,880 |
| Amount | 17,880 lekë |
| Invoice description | 1013013 Shpenzime sherbim interneti, kont nr120/8 dt11.03.26, up nr03 dt10.02.26, ft of nr120/7 dt03.03.26, njof fit dt04.03.26, nenshk kont nr120/10 dt17.03.26, fat nr227/2026 dt01.04.26, pv dt01.04.26 |